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HOLTON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35860916
Maryvænget 17, 5270 Odense N
larsholton@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -4.00 | -3.94 | -5.32 |
| EBIT | -4.00 | -5.00 | -4.00 | -3.94 | -5.32 |
| Other financial income | 17.84 | ||||
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 38.00 | 95.00 | 117.00 | 314.83 | 94.28 |
| Pre-tax profit | 34.00 | 89.00 | 113.00 | 310.89 | 106.79 |
| Income taxes | 8.09 | ||||
| Net earnings | 34.00 | 89.00 | 113.00 | 310.89 | 114.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 136.00 | 117.00 | 27.00 | 98.85 | 193.13 |
| Participating interests | 31.00 | 24.00 | 24.00 | ||
| Investments total | 167.00 | 141.00 | 51.00 | 98.85 | 193.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | 175.00 | 10.00 | ||
| Current deferred tax assets | 14.48 | ||||
| Short term receivables total | 35.00 | 175.00 | 24.48 | ||
| Other current investments | 215.48 | ||||
| Cash and bank deposits | 132.00 | 141.00 | 68.00 | 82.77 | 44.80 |
| Cash and cash equivalents | 132.00 | 141.00 | 68.00 | 82.77 | 260.28 |
| Balance sheet total (assets) | 299.00 | 282.00 | 154.00 | 356.62 | 477.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 76.00 | 50.00 | |||
| Other reserves | 1.00 | 4.00 | 15.00 | 46.88 | 23.13 |
| Retained earnings | -34.00 | -87.00 | -70.00 | -89.89 | 244.75 |
| Profit of the financial year | 34.00 | 89.00 | 113.00 | 310.89 | 114.88 |
| Shareholders equity total | 127.00 | 106.00 | 108.00 | 317.88 | 432.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 43.00 | 40.00 | |||
| Current owed to group member | 125.00 | 132.00 | 42.00 | 35.00 | 34.32 |
| Short-term deferred tax liabilities | 7.07 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 3.75 | 3.75 |
| Current liabilities total | 172.00 | 176.00 | 46.00 | 38.75 | 45.14 |
| Balance sheet total (liabilities) | 299.00 | 282.00 | 154.00 | 356.62 | 477.90 |
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